Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/1 | 109,184 | 15/03/2022 | 5THSFC/2021-22/P/67 | 10,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/10 | 19,500 | 25/03/2022 | 5THSFC/2021-22/P/68 | 122,918 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/11 | 99,299 | 25/03/2022 | 5THSFC/2021-22/P/69 | 41,400 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | 6,876 | 25/03/2022 | 5THSFC/2021-22/P/70 | 78,349 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/13 | 8,287 | 28/03/2022 | 5THSFC/2021-22/P/76 | 46,174 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/14 | 9,992 | 28/03/2022 | 5THSFC/2021-22/P/77 | 111,390 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/15 | 7,695 | 28/03/2022 | 5THSFC/2021-22/P/78 | 86,400 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/16 | 9,926 | 28/03/2022 | 5THSFC/2021-22/P/79 | 5,250 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/2 | 109,184 | 28/03/2022 | 5THSFC/2021-22/P/80 | 6,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/3 | 109,184 | 29/03/2022 | 5THSFC/2021-22/P/81 | 57,600 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/4 | 109,184 | 31/03/2022 | 5THSFC/2021-22/P/82 | 5,250 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/5 | 109,184 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/6 | 109,184 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/7 | 109,184 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/8 | 97,669 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/9 | 97,669 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 429,917 | ||||||||||||
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